Accounts Clerk
- Employer
- Placement Specialist
- Location
- Edenvale Edenvale Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Nov 17, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Debtors/Creditors Administrator - Dedicated to deliver excellent financial services...
We are looking for a trustworthy individual with strong focus and performance driven.
The Company: Is a locally-owned company with years of experience in Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs offering tailored services with a team of experts at cost effective pricing.
The Position: We're looking for a well versed Debtors & Creditors clerk with added Admin responsibility. Permanent position based in Edenvale.
How to Apply:
For your application to be considered, please email your CV to Tatum Martin on [Email Address Removed] - only candidates with suitable experience will be contacted.
Requirements:
* Completed Matric - essential
* Completed Diploma / Certificate in Finance or Bookkeeping - essential
* Pastel Partner experience - version 17 / 18 - essential
* Pastel Partner - (Purchase orders, GRNs, Supplier Invoices, Customer Invoices, Credit Notes) (EXTREMELY IMPORTANT)
* Logistics/transport experience would be beneficial
* Microsoft Excel/Word/Outlook
* Debtors
* Creditors
* Excellent communication skills
* 3+ years' experience in a similar role
* Own vehicle with a valid driver's license - required
* Good reporting and communication skills
* Problem solving skills
* Highly organized
* Focused and performance driven
* Highly attentive to detail
* Deadline orientated
* Fluent in English & Afrikaans - required
Responsibilities:
* Placing orders with suppliers (Purchase Orders)
* Processing incoming orders (Goods Received Notes)
* Bringing in the stock received (Supplier Invoices)
* Processing incoming customer orders
* Processing delivery notes
* Processing and sending customer invoices
* Customer and supplier liaison
* Arranging transport for all orders (either own transport or third party logistics)
* Following up on orders and ensuring all orders are delivered
Why Should You Apply?
* Tailored services
* Team of experts
* Cost effective
* Service a wide spectrum in the South African market
Work references, criminal checks and qualification checks will be done on the successful candidate.
We will reply on applications that get shortlisted only. Therefore, please deem your application as unsuccessful if you have not received feedback after 7 days.
*Desired Skills: *
* Pastel Partner
* GRN
* Purchase Orders
* Suppliers
* Delivery Notes
* Debtors
* Creditors
*Desired Work Experience: *
* 2 to 5 years
*Desired Qualification Level: *
* Grade 12 / Matric
We are looking for a trustworthy individual with strong focus and performance driven.
The Company: Is a locally-owned company with years of experience in Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs offering tailored services with a team of experts at cost effective pricing.
The Position: We're looking for a well versed Debtors & Creditors clerk with added Admin responsibility. Permanent position based in Edenvale.
How to Apply:
For your application to be considered, please email your CV to Tatum Martin on [Email Address Removed] - only candidates with suitable experience will be contacted.
Requirements:
* Completed Matric - essential
* Completed Diploma / Certificate in Finance or Bookkeeping - essential
* Pastel Partner experience - version 17 / 18 - essential
* Pastel Partner - (Purchase orders, GRNs, Supplier Invoices, Customer Invoices, Credit Notes) (EXTREMELY IMPORTANT)
* Logistics/transport experience would be beneficial
* Microsoft Excel/Word/Outlook
* Debtors
* Creditors
* Excellent communication skills
* 3+ years' experience in a similar role
* Own vehicle with a valid driver's license - required
* Good reporting and communication skills
* Problem solving skills
* Highly organized
* Focused and performance driven
* Highly attentive to detail
* Deadline orientated
* Fluent in English & Afrikaans - required
Responsibilities:
* Placing orders with suppliers (Purchase Orders)
* Processing incoming orders (Goods Received Notes)
* Bringing in the stock received (Supplier Invoices)
* Processing incoming customer orders
* Processing delivery notes
* Processing and sending customer invoices
* Customer and supplier liaison
* Arranging transport for all orders (either own transport or third party logistics)
* Following up on orders and ensuring all orders are delivered
Why Should You Apply?
* Tailored services
* Team of experts
* Cost effective
* Service a wide spectrum in the South African market
Work references, criminal checks and qualification checks will be done on the successful candidate.
We will reply on applications that get shortlisted only. Therefore, please deem your application as unsuccessful if you have not received feedback after 7 days.
*Desired Skills: *
* Pastel Partner
* GRN
* Purchase Orders
* Suppliers
* Delivery Notes
* Debtors
* Creditors
*Desired Work Experience: *
* 2 to 5 years
*Desired Qualification Level: *
* Grade 12 / Matric
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